94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
130,794 GBP2023-12-31
125,788 GBP2022-12-31
Total Inventories
1,500 GBP2023-12-31
3,346 GBP2022-12-31
Debtors
Current
15,537 GBP2023-12-31
21,156 GBP2022-12-31
Cash at bank and in hand
81,243 GBP2023-12-31
122,157 GBP2022-12-31
Current Assets
98,280 GBP2023-12-31
146,659 GBP2022-12-31
Net Current Assets/Liabilities
80,917 GBP2023-12-31
60,522 GBP2022-12-31
Net Assets/Liabilities
211,711 GBP2023-12-31
186,310 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
184,878 GBP2023-12-31
166,815 GBP2022-12-31
Other
633,974 GBP2023-12-31
623,735 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
818,852 GBP2023-12-31
790,550 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-16,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
161,355 GBP2023-12-31
156,265 GBP2022-12-31
Other
526,703 GBP2023-12-31
508,497 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
688,058 GBP2023-12-31
664,762 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,090 GBP2023-01-01 ~ 2023-12-31
Other
20,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
23,523 GBP2023-12-31
10,550 GBP2022-12-31
Other
107,271 GBP2023-12-31
115,238 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
15,537 GBP2023-12-31
21,156 GBP2022-12-31